Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1638053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,056,957
Down $41,382 (-3.8%) from 2022
Net Assets
Down$1,042,640
Down $52,678 (-4.8%) from 2022
Liabilities
Up$14,317
Up $11,296 (+374%) from 2022
Revenue
Up$330,507
Up $31,448 (+11%) from 2022
Expenses
Up$358,888
Up $19,642 (+5.8%) from 2022
Net Income
Up-$28,381
Up $11,806 (+29%) from 2022
Established to provide food, shelter, and veterinary services to unwanted animals in clearfield and surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $890,474 | $851,077 | ▼ $39,397 |
| Investments in Publicly Traded Securities | $189,851 | $133,156 | ▼ $56,695 |
| Cash and Non-Interest-Bearing Accounts | $8,798 | $63,129 | ▲ $54,331 |
| Accounts Receivable | $6,475 | $7,225 | ▲ $750 |
| Prepaid Expenses and Deferred Charges | $2,741 | $2,370 | ▼ $371 |
| Total Assets | $1,098,339 | $1,056,957 | ▼ $41,382 |
| Liabilities | |||
| Other Liabilities | - | $7,957 | - |
| Accounts Payable and Accrued Expenses | $3,021 | $6,360 | ▲ $3,339 |
| Total Liabilities | $3,021 | $14,317 | ▲ $11,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,095,318 | $1,042,640 | ▼ $52,678 |
| Total Net Assets Fund Balance | $1,095,318 | $1,042,640 | ▼ $52,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,098,339 | $1,056,957 | ▼ $41,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $834,842 | $338,182 | $1,173,024 |
| Equipment | $16,235 | $100,603 | $116,838 |
| Name | Title |
|---|---|
| Pamela V Smith | President |
| Brittany Mcilvaine | Board Member |
| Donna Tubbs | Board Member |
| Kelly Ernewein-stilson | Board Member |
| Sandra L Warner | Board Member |
| Shari Learish | Board Member |
| Thomas Lanager | Board Member |
| William S Shaw Jr | Board Member |
| Tracy Gibson | Secretary |
| Patty Milliron | Treasurer |
| Kim Mckendrick | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,093 |
| Other Expenses | $144,795 |
| Total Fundraising Expense | $5,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,201 | $1,196 | $1,196 | $197,593 |
| Depreciation Depletion | $35,457 | $3,940 | - | $39,397 |
| Occupancy | $31,312 | $3,479 | - | $34,791 |
| Payroll Taxes | $16,310 | $95 | $95 | $16,500 |
| All Other Expenses | $13,504 | $617 | $1,415 | $15,536 |
| Fees for Services Accounting | - | $5,798 | - | $5,798 |
| Insurance | $4,619 | $513 | - | $5,132 |
| Other Expenses | $4,351 | $4,934 | - | $4,351 |
| Office Expenses | $435 | - | $2,855 | $3,290 |
| Interest | $631 | $70 | - | $701 |
| Total Functional Expenses | $332,159 | $21,168 | $5,561 | $358,888 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,935 |
| Fundraising Direct Expenses | $6,628 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $17,935 | $17,935 | $6,628 | $11,307 |
| Total Events | $17,935 | $17,935 | $6,628 | $11,307 |
| Liability | Amount |
|---|---|
| Line of Credit | $7,957 |
“No review was or will be conducted.”
“No documents available to the public”
“Effective october 1, 2011 the corporation adopted financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. Fasb asc 740 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The adoption of fasb asc 740 had no impact on the corporation's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 151210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15536 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY MILLIRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147652220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34675 |
| IRS990/CYOtherExpensesAmt | 0 | 144795 |
| IRS990/CYOtherRevenueAmt | 0 | 15390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214093 |
| IRS990/CYTotalExpensesAmt | 0 | 358888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39397 |
| IRS990/Desc | 0 | THE CLEARFIELD COUNTY S.P.C.A CONTINUES ITS WORK OF PROVIDING FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 11.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY ERNEWEIN-STILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM S SHAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS LANAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI LEARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY MCILVAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MCKENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY MILLIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA V SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA L WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24529 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 27983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65000 |
| IRS990/GrossReceiptsAmt | 0 | 377606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/InterestGrp/TotalAmt | 0 | 701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 133156 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1289862 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40471 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1042640 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24529 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11307 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1095318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042640 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREMATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7957 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION OF LOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4083 |
| IRS990/OtherRevenueTotalAmt | 0 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 95 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2370 |
| IRS990/PrincipalOfficerNm | 0 | PATTY MILLIRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16437 |
| IRS990/PYOtherExpensesAmt | 0 | 148037 |
| IRS990/PYOtherRevenueAmt | 0 | 15655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191209 |
| IRS990/PYTotalExpensesAmt | 0 | 339246 |
| IRS990/PYTotalRevenueAmt | 0 | 299059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28381 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 101249 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III, LINE 1 - 2014 50,000 PART III, LINE 1 - 2015 100,000 PART III, LINE 1 - 2016 80,000 PART III, LINE 1 - 2017 90,000 PART III, LINE 1 - 2018 60,000 PART III, LINE 1 - 2019 0 PART III, LINE 1 - 2020 60,498 PART III, LINE 1 - 2021 0 PART III, LINE 1 - 2022 85,169 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE OCTOBER 1, 2011 THE CORPORATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.